Expenses

Stephen Flynn

152 business-cost claims in 2022/23, as published by IPSA.

All categories £254,369 152 claims

Staffing £179,044 2 claims

MP Travel £25,186 15 claims

Accommodation £25,158 28 claims

Office Costs £18,158 101 claims

Staff Travel £6,743 5 claims

Dependant Travel £81 1 claim

Date	Category	Cost type	Description	Status	Paid
14 Apr 2023	Accommodation	Rent	Partial rent refund 90030357	Repaid	£0.00
31 Mar 2023	Staffing	Payroll	Total Staffing budget payroll costs for the 2022-23 year	Paid	£167,496.91
31 Mar 2023	Staff Travel	Subsistence	Aggregated figure for travel during 2022-23	Paid	£138.31
31 Mar 2023	Staff Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£7.10
31 Mar 2023	Staff Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£54.43
31 Mar 2023	Staff Travel	Hotel - London	Aggregated figure for travel during 2022-23	Paid	£2,995.00
31 Mar 2023	Staff Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£3,548.07
31 Mar 2023	Office Costs	Working From Home Allowance	Aggregated figure for this business cost and budget category in 2022-23	Paid	£666.55
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£719.45
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£89.40
31 Mar 2023	MP Travel	Taxi	Aggregated figure for travel during 2022-23	Paid	£12.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£330.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£118.84
31 Mar 2023	MP Travel	Rail	Rail Booking Fee	Paid	£1.00
31 Mar 2023	MP Travel	Rail	Aggregated figure for travel during 2022-23	Paid	£1,170.45
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£10.00
31 Mar 2023	MP Travel	Parking	Aggregated figure for travel during 2022-23	Paid	£74.99
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£18.00
31 Mar 2023	MP Travel	Other public transport	Aggregated figure for travel during 2022-23	Paid	£6.50
31 Mar 2023	MP Travel	Mileage - car	Aggregated figure for travel during 2022-23	Paid	£54.90
31 Mar 2023	MP Travel	Hotel - UK Not London	Aggregated figure for travel during 2022-23	Paid	£114.00
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£21,875.71
31 Mar 2023	MP Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£590.72
31 Mar 2023	Dependant Travel	Air travel	Aggregated figure for travel during 2022-23	Paid	£80.57
23 Mar 2023	Accommodation	Rent	[***] Bounced back [200008535-0]	Paid	£-2,700.00
13 Mar 2023	Office Costs	Maintenance, Redecorations & Repairs	Constituency office - window and door frosting	Paid	£152.40
13 Mar 2023	Office Costs	Cleaning services	Window cleaning - 13/3/23	Paid	£16.80
10 Mar 2023	Accommodation	Rent	[***] Bounced back	Paid	£2,700.00
7 Mar 2023	Accommodation	Rent		Paid	£2,700.00
28 Feb 2023	Accommodation	Hotel - London	[*][][**]	Paid	£190.00
No claims on this page match your filter.

Contains information licensed under the Open Government Licence v3.0. Source: IPSA.